[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-08-258426Budget
7337100.002022-11-258436Budget
18782108.002023-10-258415Actual
2763290.122024-06-2484411Actual
841047.002022-12-268426Actual
29798231.392024-08-248468Actual
5462311.692022-09-258418Actual
3326140.482022-07-268468Actual
2662812.462024-05-2484112Actual
3627432.002025-02-238426Actual
36154275.002025-02-238415Actual
3967124.002022-08-258436Actual
3340590.122024-11-2484112Actual
25297166.242024-04-248468Actual

Generated 2025-06-24 19:15:00.943 UTC